|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMALPUR
|
AS-07-007-003-004/735
(PUTHIMARI)
|
0407007000NRG23100620220131339
|
10/06/2022
|
Mintu Ali
|
0407007WL004866
|
Mintu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916796
|
|
MintuAli
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-003-004/736
(PUTHIMARI)
|
0407007000NRG23100620220131340
|
10/06/2022
|
Syed Abdul Aziz
|
0407007WL004866
|
Syed Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916798
|
|
SyedAbdulAziz
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-003-004/802
(PUTHIMARI)
|
0407007000NRG23100620220131343
|
10/06/2022
|
Abdul Khalek
|
0407007WL004866
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916795
|
|
AbdulKhalek
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-003-004/819
(PUTHIMARI)
|
0407007000NRG23100620220131344
|
10/06/2022
|
Syed Arju Ali
|
0407007WL004866
|
Syed Arju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916794
|
|
SyedArjuAli
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-003-004/852
(PUTHIMARI)
|
0407007000NRG23100620220131348
|
10/06/2022
|
Harej Ali
|
0407007WL004866
|
Harej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916797
|
|
HarejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-003-004/848
(PUTHIMARI)
|
0407007000NRG23100620220131347
|
10/06/2022
|
Syed Abdul Based
|
0407007WL004866
|
Syed Abdul Based
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916783
|
|
SyedAbdulBased
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-003-004/1238
(PUTHIMARI)
|
0407007000NRG23100620220131332
|
10/06/2022
|
Siraz Ali
|
0407007WL004866
|
Siraz Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916786
|
|
MR SIRAJ ALI
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-003-004/2097
(PUTHIMARI)
|
0407007000NRG23100620220131334
|
10/06/2022
|
Syed Manir Ali
|
0407007WL004866
|
Syed Manir Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916791
|
|
MR MANIR ALI
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-003-004/2118
(PUTHIMARI)
|
0407007000NRG23100620220131335
|
10/06/2022
|
Mrs Ramena Begum
|
0407007WL004866
|
Mrs Ramena Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916792
|
|
MRS RAMENA BEGUM
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-003-004/2155
(PUTHIMARI)
|
0407007000NRG23100620220131336
|
10/06/2022
|
Nurul Islam
|
0407007WL004866
|
Nurul Islam
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916790
|
|
SD NURUL ISLAM
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-003-004/2158
(PUTHIMARI)
|
0407007000NRG23100620220131337
|
10/06/2022
|
Mr.Nurul Islam
|
0407007WL004866
|
Mr.Nurul Islam
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916793
|
|
MR NURUL ISLAM
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-003-004/735
(PUTHIMARI)
|
0407007000NRG23100620220131338
|
10/06/2022
|
Latif Ali
|
0407007WL004866
|
Latif Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916785
|
|
MR LATIF ALI
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-003-004/739
(PUTHIMARI)
|
0407007000NRG23100620220131341
|
10/06/2022
|
Tariphul Islam
|
0407007WL004866
|
Tariphul Islam
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916788
|
|
MR TARIPHUL ISLAM
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-003-004/792
(PUTHIMARI)
|
0407007000NRG23100620220131342
|
10/06/2022
|
Mosahed Ali
|
0407007WL004866
|
Mosahed Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916787
|
|
MR MOSAHED ALI
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-003-004/834
(PUTHIMARI)
|
0407007000NRG23100620220131345
|
10/06/2022
|
Makib Ali
|
0407007WL004866
|
Makib Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916784
|
|
MR MAKIB ALI
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-003-004/846
(PUTHIMARI)
|
0407007000NRG23100620220131346
|
10/06/2022
|
Syed Siraj Ali
|
0407007WL004866
|
Syed Siraj Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916789
|
|
MR SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
KAMALPUR
|
AS-07-007-003-004/1239
(PUTHIMARI)
|
0407007000NRG23100620220131333
|
10/06/2022
|
Syed Atikul Ahmed
|
0407007WL004866
|
Syed Atikul Ahmed
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916780
|
|
SyedAtikulAhmed
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-003-004/867
(PUTHIMARI)
|
0407007000NRG23100620220131349
|
10/06/2022
|
Alimuddin Ali
|
0407007WL004866
|
Alimuddin Ali
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916782
|
|
AlimuddinAli
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-003-004/888
(PUTHIMARI)
|
0407007000NRG23100620220131350
|
10/06/2022
|
Ikram Ali
|
0407007WL004866
|
Ikram Ali
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321916781
|
|
IkramAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|